Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | FFC/2020-21/R/6 | 498,000 | 18/03/2021 | FFC/2020-21/P/157 | 498,000 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 498,000 | 18/03/2021 | XVFC/2020-21/P/32 | 143,675 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 16,500 | 26/03/2021 | XVFC/2020-21/P/33 | 6,977 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 68,636 | 26/03/2021 | XVFC/2020-21/P/34 | 7,284 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,479,819 | 26/03/2021 | XVFC/2020-21/P/35 | 7,710 | |||||||||
26/03/2021 | XVFC/2020-21/P/36 | 33,620 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 37,920 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/38 | 18,558 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/39 | 11,785 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/40 | 290 | ||||||||||||
31/03/2021 | FFC/2020-21/P/159 | 498,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/160 | 68,636 | ||||||||||||
31/03/2021 | FFC/2020-21/P/161 | 16,500 | ||||||||||||
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